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/CCEE/RSFIAA_RV - Activate Revaluation Split

/CCEE/RSFIAA_RV - Activate Revaluation Split

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you specify which data an evaluation program reads.

You want to generate a list of open items for all vendors with a vendor number between 1 and 50.

Make the entry:

Vendor Number 1 to 50

The program can also request information from you which it then uses to control how the processing continues.






CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 475 Date: 20211202 Time: 010539     sap01-206 ( 11 ms )